Type Of Transaction |
Expenditures
|
Activity Code |
14176752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,916 |
Particulars |
GANGA SAGAR KE GHAR SE SUKHRAJ KE GHAR TAK KHARANJA NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313262813
|
DEEPAK KUMAR PANDEY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313262813
|
RAMDAYAL PANDEY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313262813
|
NARAYAN PANDDEY |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50313262813
|
BABURAM PANDEY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313262813
|
DASRATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313262813
|
BABLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50313262813
|
DHAARI |
364 |